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08-14-2019 03:46 PM <br />VENDOR SORT KEY <br />SPEEDCUTTERS OUTDOOR MAINT. LLC <br />ELK RIVER CITY COUNCIL REPORT <br />DATE DESCRIPTION FUND <br />PAGE: 16 <br />DEPARTMENT AMOUNT <br />TOTAL: 1,196.96 <br />8/19/19 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Building Maintenance <br />388.44 <br />8/19/19 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Public safety building <br />509.98 <br />8/19/19 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Fire Administration <br />136.85 <br />8/19/19 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Parks Dept <br />614.09 <br />8/19/19 MOWING SVCS CONTRACT <br />GENERAL FUND <br />Sr Citizen Programs <br />193.04 <br />8/19/19 MOWING SVCS CONTRACT <br />LIBRARY <br />Library <br />428.46 <br />8/19/19 MOWING SVCS CONTRACT <br />LIQUOR <br />Northbound -Operations <br />382.43 <br />8/19/19 MOWING SVCS CONTRACT <br />LIQUOR <br />Westbound -Operations <br />375.17 <br />GENERAL FUND <br />Building Maintenance <br />TOTAL: <br />3,028.46 <br />SPIKE'S <br />8/19/19 SUPPLIES <br />GENERAL FUND <br />Parka Dept <br />239.85 <br />TOTAL: <br />239.85 <br />MOLLY ST GERMAIN <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />45.00 <br />TOTAL: <br />45.00 <br />STANDARD TRUCK a AUTO <br />8/14/19 PARTS <br />GENERAL FUND <br />Street Maintenance <br />1,504.64 <br />TOTAL: <br />1,504.64 <br />STEP SAVER INC <br />8/19/19 BULK SALT <br />GENERAL FUND <br />Building Maintenance <br />143.50 <br />8/19/19 BULK SALT <br />GENERAL FUND <br />Public safety building <br />105.00 <br />8/19/19 BULK SALT <br />GENERAL FUND <br />Public safety building <br />114.80 <br />8/19/19 BULK SALT <br />LIBRARY <br />Library <br />170.80 <br />TOTAL: <br />534.10 <br />SHIRLEY STUTTGEN <br />8/14/19 PROGRAM REFUND <br />GENERAL FUND <br />General Fund <br />20.00 <br />TOTAL: <br />20.00 <br />SVIHEL VEGETABLE FARM <br />8/19/19 FARMERS MARKET JULY <br />GENERAL FUND <br />Farmers Market <br />777.00 <br />TOTAL: <br />777.00 <br />TAHO SPORTSWEAR, INC. <br />8/19/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Mayor & Council <br />34.70 <br />8/19/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Communications <br />69.40 <br />8/19/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Communications <br />78.90 <br />8/19/19 UNIFORM ALLOWANCE <br />GENERAL FUND <br />Communications <br />43.40 <br />8/19/19 PROGRAM SUPPLIES <br />GENERAL FUND <br />Recreation Programs <br />72.10 <br />TOTAL: <br />298.50 <br />TEAM LAB CHEMICAL CORP <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />117.50 <br />8/19/19 SUPPLIES <br />WASTEWATER TREATME WWTS Plant <br />2,100.00 <br />TOTAL: <br />2,217.50 <br />THE ULTIMATE SOFTWARE GROUP, INC. <br />8/20/19 HR/PAYROLL SYSTEM <br />GENERAL FUND <br />Human Resources <br />19,064.30 <br />TOTAL: <br />19,064.30 <br />THOMSON REUTERS - WEST <br />8/19/19 SUBSCRIPTIONS <br />GENERAL FUND <br />Investigations <br />261.87 <br />TOTAL: <br />261.87 <br />TIME WARNER CABLE <br />8/19/19 PHONE LINE CHGS <br />GENERAL FUND <br />Building Maintenance <br />29.99 <br />8/19/19 PHONE LINE CHGS <br />GENERAL FUND <br />Police Administration <br />59.98 <br />8/19/19 PHONE LINE CHGS <br />GENERAL FUND <br />Public safety building <br />29.99 <br />TOTAL: <br />119.96 <br />TRANSPORT GRAPHICS <br />8/19/19 REMOVE SQUAD GRAPHICS <br />GENERAL FUND <br />Patrol <br />424.00 <br />